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  • B - PROJECT QA&I (2a)

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    Shrikant Moje
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    The document outlines quality assurance and inspection categories and procedures for procurement items. It discusses four inspection categories - A, B, C, and Bulk. Category A requires approval of vendor quality plans by the company and certifying agency, with major stages and final inspection by the company/agency. Category B is similar but with only final inspection by the certifying agency. Category C only requires final inspection by the company. Bulk items require review of test reports and verification at the fabrication yard. It also describes clearance procedures for items based on inspection reports and verification at the yard by the company/agency.

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    B - PROJECT QA&I(2a)

    Original Title

    B - PROJECT QA&I(2a)

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    The document outlines quality assurance and inspection categories and procedures for procurement items. It discusses four inspection categories - A, B, C, and Bulk. Category A requires approval of vendor quality plans by the company and certifying agency, with major stages and final inspection by the company/agency. Category B is similar but with only final inspection by the certifying agency. Category C only requires final inspection by the company. Bulk items require review of test reports and verification at the fabrication yard. It also describes clearance procedures for items based on inspection reports and verification at the yard by the company/agency.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    B - PROJECT QA&I (2a)

    Uploaded by

    Shrikant Moje
    The document outlines quality assurance and inspection categories and procedures for procurement items. It discusses four inspection categories - A, B, C, and Bulk. Category A requires approval of vendor quality plans by the company and certifying agency, with major stages and final inspection by the company/agency. Category B is similar but with only final inspection by the certifying agency. Category C only requires final inspection by the company. Bulk items require review of test reports and verification at the fabrication yard. It also describes clearance procedures for items based on inspection reports and verification at the yard by the company/agency.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    QUALITY ASSURANCE &INSPECTION

    PROCUREMENT ITEMS
    Inspection Category A
    Approval of Vendors Quality Plans by L&T and
    Certifying Agency(CA)appointed by Company.
    Major Stages and Final Inspection by L&T/EIA and
    CA
    Inspection Release by Company/Certifying
    Agency.
    Inspection Category B
    Approval of VendorsQAPs by L&T and CA
    Major Stages inspection by L&T/EIA and only Final
    Inspection by CA
    Inspection Release by Company/CA.

    QUALITY ASSURANCE &INSPECTION


    Inspection Category C
    Approval of Vendors Quality Plan by L&T.
    Final Inspection only by L&T/EIA.
    Inspection Release by L&T/EIA.
    Inspection Category Bulk
    Review of MTCs/Compliance Reports as
    applicable and Physical verification at Fabrication
    yard by L&T and Company/CA.

    QUALITY ASSURANCE &INSPECTION- at


    Fabrication Yard
    Procured Items
    Inward Material Inspection Clearance.
    Clearance of Items under Inspection Cat.A,B
    Based on the review of Inspection Report/Release
    Note and physical verification by Company/CA at
    yard.

    Clearance of Items under Inspection Cat.C


    Based on Inspection report/Release Note issued by
    L&T and physical verification by Company/CA.

    Clearance of Items under Inspection Cat Bulk


    Review of MTCs/Compliace reports and physical
    verification by L&T and Company/CA.

    QUALITY ASSURANCE &INSPECTIONat Fabrication Yard


    Submission of Procedures
    viz.,Welding/Fabrication/Testing for
    approval by Company/CA.
    Approval of Inspection and Test Plans by
    Company/CA.
    Inspection by L&T -QA&I (at Fabrication
    yard) and Company/CA as per approved
    ITP.

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